Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,296.32 | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 187,600 | |||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,652 | 20/05/2022 | OWN/2022-23/P/28 | Expenditures | 5,500 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 269,285 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 42,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:46 PM. |